Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,668 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 391,100 | 12/09/2019 | NOAPS/2019-20/C/3 | 29,000 | ||||
12/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 1,247 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 79,840 | 12/09/2019 | PDS/2019-20/C/4 | 42,000 | ||||
15/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 412,800 | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 22,919 | 27/09/2019 | NOAPS/2019-20/C/4 | 43,900 | ||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 69,599 | 30/09/2019 | PDS/2019-20/P/7 | Expenditures | 47,900 | |||||||
27/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,148 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 93,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:02 PM. |